VASQUEZ FOR CONGRESS

Federal · FEC · C00911511

$23K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Jun 2025 – Aug 2025
Activity window
$23Kacross 12 months

Top vendors paid last 12 months · top 6

OROZCO, ALBERTO $9K Strategy & Research · 1 txn NUMENTICA LLC $3K Software & Tech · 2 txns FEC INFUSION LLC $2K Legal & Compliance · 3 txns MISSION BBQ $2K Travel & Events · 1 txn RESIDENCE INN $1K Travel & Events · 1 txn HAMPTON ROADS JUMP LLC $463 Travel & Events · 1 txn V VASQUEZ FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at VASQUEZ FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.

Kiger, Robert S Treasurer · 4 cmtes BISH FOR CONGRESS (Treasurer) CONSTITUTION FREEDOM FUND (Treasurer) FIGHT OVERDEVELOPMENT (Treasurer) TURN PALM BEACH COUNTY RED (Treasurer) VFC VASQUEZ FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 5 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R BISH FOR CONGRESS 1 officer Network
· TURN PALM BEACH COUNTY RED 1 officer Network
· HOLD THE HOUSE 1 officer Network
· FIGHT OVERDEVELOPMENT 1 officer Network
· CONSTITUTION FREEDOM FUND 1 officer Network

People paid by VASQUEZ FOR CONGRESS top 1 · $14,000 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Alberto Orozco CAMPAIGN CONSULTI… 2 $14,000 Jun 2025 → Jun 2025

Spend by category

all-cycle
Strategy & Research $14K Travel & Events $4K Software & Tech $3K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $14,000 2
Travel & Events $3,925 3
Software & Tech $2,500 2
Legal & Compliance $2,295 3

Recent activity 10 of 10

Date Vendor Purpose Amount
Aug 28, 2025 NUMENTICA LLC WEBSITE SERVICES $2,000
Aug 28, 2025 FEC INFUSION LLC REPORTING AND COMPLIANCE/ $694
Aug 14, 2025 FEC INFUSION LLC REPORTING AND COMPLIANCE/SETUP FEE $1,101
Aug 14, 2025 FEC INFUSION LLC REPORTING AND COMPLIANCE/SETUP FEE $500
Jul 6, 2025 MISSION BBQ CAMPAIGN EVENT/FOOD & BEVERAGE $2,064
Jul 6, 2025 HAMPTON ROADS JUMP LLC CAMPAIGN EVENT/AUDIO & MUSIC $463
Jul 4, 2025 RESIDENCE INN LODGING/ HOTEL $1,397
Jun 25, 2025 OROZCO, ALBERTO CAMPAIGN CONSULTING $9,000
Jun 25, 2025 NUMENTICA LLC WEBSITE SERVICES $500
Jun 11, 2025 OROZCO, ALBERTO CAMPAIGN CONSULTING $5,000